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Revenues <br />Interest On Investments <br />Storm Water Utility <br />Total Revenues <br />Expenditures <br />Personal Services <br />Supplies <br />Services & Charges <br />Contractual Services <br />Capital Outlay <br />Total Expenditures <br />Revenues Over <br />(Under) Expenditures <br />City of Lino Lakes <br />Storm Water Fund Budget to Actual (Unaudited) <br />For the Quarter Ended June 30, 2022 <br />Budget <br />Actuals Prior Year <br />Variance - <br />Annual <br />Thru <br />Thru Thru <br />Favorable <br />Budget <br />06/30/2022 <br />06/30/2022 06/30/2021 <br />(Unfavorable) <br />$ - <br />$ - <br />$ (689) $ - <br />$ (689) <br />583,000 <br />291,500 <br />253,913 - <br />253,913 (1) <br />583,000 <br />291,500 <br />253,224 - <br />253,224 <br />188,043 <br />94,022 <br />42,710 - <br />(42,710) (2) <br />24,000 <br />12,000 <br />680 - <br />(680) <br />63,877 <br />31,939 <br />10,761 - <br />(10,761) <br />238,493 <br />119,247 <br />615 - <br />(615) <br />68,587 <br />34,294 <br />- - <br />- <br />583,000 <br />291,500 <br />54,767 - <br />(54,767) <br />$ - <br />$ - <br />$ 198,457 $ - <br />$ 198,457 <br />Item Explanation of items with variance greater than $20,000 <br />(1) In 2022 the City Council approved the establishment of a Storm Water Utility to fund the operation and management of the <br />City's Storm Water Infrastructure. The fee for single family residential is $12 per quarter. The fee for multi -family residential, <br />commercial, institutional, and industrial properties is $175 per acre of impervious per quarter. Residents currently not connected <br />to city water and sewer received an annual storm water utility bill due in May 2022. <br />(2) A General Maintenance Worker was budgeted for the full year, but not hired until July 2022. <br />8 <br />